2022-2026 Capital Improvement Program.pdf
Contact Joe Welter Depar tment PUBLIC WORKS
V3155
Pr oject #
Pr oject Name Rohr et South Sewer
Type One Phase
Useful Life 50 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Wastewater Treatment
Pr ior ity Essential (2)
Description This project would extend the 30-inch sanitary sewer pipe along Abbey Lane from Burry Drive to the west side of US Highway 218. Total Pr oject Cost: $4,750,000
Status Active
Justification This project will allow development within the watershed west of US Highway 218 and south of Rohret Road.
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
110,000
60,000 130,000
170,000 130,000
PLANNING/DESIGN
250,000
LAND/ROW ACQUISITION
Total
3,500,000
3,500,000
CONSTRUCTION
175,000 175,000 350,000
175,000 175,000 350,000
INSPECTION
ADMINISTRATION CONTINGENCY
110,000
4,390,000
4,500,000
Total
Funding Sour ces REVENUE BONDS
Total
2022
2023
2024
2025
2026
4,750,000 4,750,000
4,750,000 4,750,000
Total
Budget Impact/Other This will bring additional revenue along with additional maintenance costs. The estimated maintenance costs are less than $10,000 per year. The estimated amount of additional revenue is unknown. This serves as a declaration of official intent under Treasury Regulation 1.150-2 that it is reasonably expected that capital expenditures will be made in respect of the above-described project, such expenditures to be advanced from the Wastewater fund, and the City reasonably expects to reimburse all or a portion of the expenditures with the proceeds of bonds, notes or other indebtedness to be issued or incurred by the City in the future.
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